| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 12/121200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,921 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220011N3EM01F |